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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BOIS CONSTRUCTEUR EN REGION GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BOIS CONSTRUCTEUR EN REGION GUADELOUPE |
| Siren | 533546479 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1890 |
| Management number | 2011B00700 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE A PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401.00 | 401.00 | 401.00 | |
044 Total Fixed Assets | 401.00 | 401.00 | 401.00 | |
068 Receivables – Trade and related accounts | 21 805.00 | 21 805.00 | 21 805.00 | |
072 Receivables – Other | 10 252.00 | 10 252.00 | 10 252.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
092 Prepaid expenses | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 48 846.00 | 48 846.00 | 48 846.00 | |
110 Total Assets | 49 247.00 | 49 247.00 | 49 247.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | 18 298.00 | |||
142 Total Equity - Total I | 25 083.00 | |||
166 Suppliers and related accounts | 15 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 770.00 | |||
172 Other debts | 8 558.00 | |||
176 Total debts | 24 163.00 | |||
180 Liabilities Total | 49 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 267.00 | 307 267.00 | ||
232 Total operating income excluding VAT | 307 267.00 | 307 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 575.00 | 69 575.00 | ||
242 Other external expenses | 203 860.00 | 203 860.00 | ||
243 (including business tax) | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 288 969.00 | 288 969.00 | ||
270 Operating profit | 18 298.00 | 18 298.00 | ||
310 Profit or loss | 18 298.00 | 18 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 469.00 | 6 469.00 | ||
378 Amount of deductible VAT on goods and services | 13 069.00 | 13 069.00 | ||
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